| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 182,924,690.99 | 345,495,244.11 | 155,596,588.94 | 275,906,412.95 |
| 境外(元) | 27,041,220.29 | 39,978,223.42 | 19,643,167.97 | 21,270,480.63 |
| 营业成本(元) | ||||
| 境内(元) | 137,119,394.81 | 255,198,622.10 | 112,031,024.25 | 198,757,863.33 |
| 境外(元) | 15,775,630.81 | 23,650,135.98 | 11,116,693.41 | 11,776,167.46 |
| 毛利(元) | ||||
| 境内(元) | 45,805,296.18 | 90,296,622.01 | 43,565,564.69 | 77,148,549.62 |
| 境外(元) | 11,265,589.48 | 16,328,087.44 | 8,526,474.56 | 9,494,313.17 |
| 毛利率(%) | ||||
| 境内(%) | 25.04 | 26.14 | 28.00 | 27.96 |
| 境外(%) | 41.66 | 40.84 | 43.41 | 44.64 |
| 收入构成(%) | ||||
| 境内(%) | 87.12 | 89.63 | 88.79 | 92.84 |
| 境外(%) | 12.88 | 10.37 | 11.21 | 7.16 |
| 毛利构成(%) | ||||
| 境内(%) | 80.26 | 84.69 | 83.63 | 89.04 |
| 境外(%) | 19.74 | 15.31 | 16.37 | 10.96 |